Mangesh Kanure
Mira Road
Summary
Experienced accounting professional with a strong background in transaction processing, bank reconciliations, and journal entries. Skilled in using tools like Yardi and Excel for tracking and managing financial data. Proven ability to resolve discrepancies, handle month-end tasks, and communicate effectively with clients and team members. Quick learner with experience in training new team members and supporting process improvements.
Overview
4
4
years of professional experience
Work History
Senior Associate
WNS Holding
Mumbai
12.2025 - Current
- Performed monthly bank and account reconciliation.
- Performed monthly accruals, reversals and prepayment entries.
- Performed daily bank posting entries and clearing GL account in SAP.
Senior Assistant Accountant
Concentrix Services India Private Limited
Mumbai
07.2022 - 08.2025
- Processed high-volume financial transactions daily, including intercompany transactions, property purchases/sales, loan payments, accruals, rent, and interest adjustments.
- Conducted monthly and mid-month bank reconciliations for multiple general ledger accounts using Yardi tool, Microsoft Excel and reconciliation templates.
- Performed journal entry posting, transaction review, and research-based adjustments based on client and bank inputs.
- Maintained and updated daily transaction activity trackers, ensuring real-time visibility of process status.
- Executed complex reconciliations across multiple accounts and time zones to ensure accuracy and compliance with accounting policies.
- Supported month-end close activities, ensuring timely completion of financial reporting tasks within strict deadlines.
- Reviewed transactions and general ledger (GL) entries posted by team members; investigated and resolved discrepancies.
- Extracted bank transaction data from portals including Bank of America, Wells Fargo, US Bank, and PNC Bank for reconciliation and reporting purposes.
- Collaborated with client representatives to resolve transactional issues, discrepancies, and process queries.
- Provided training and knowledge transfer to new team members on accounting processes and tools.
- Acted as a liaison for client communication, providing regular updates and status reports on financial processes.
- Concentrix Services India Private Limited is a global provider of business services, specializing in customer engagement and service solutions.
Education
B.B.A/ B.M.S - Management
Mumbai University
Higher Secondary Certificate -
Maharashtra State Board
Secondary School Certificate -
Maharashtra State Board
Skills
- Reconciliation
- Journal entries
- Month-end-close activity
- Fixed Asset Accounting
- Transaction research
Languages
- English, Proficient
- Marathi, Proficient
- Hindi, Advanced
Accomplishments
- Bank Reconciliation, Reconciled 50+ bank accounts monthly, improving financial accuracy by 20%.
- Journal Entry Management, Processed 30+ journal entries daily, ensuring 99% accuracy and timely completion.
- Month-End Efficiency, Assisted in month-end closing, reducing closing time by 25% through efficient processes.
Personal Information
Title: Senior Assistant Accountant
Strengths
- Attention to Detail, Detail-oriented with a strong focus on accuracy and efficiency in accounting tasks.
- Collaboration, Ability to work collaboratively with various departments to ensure smooth financial operations.
- Research Skills, Capable of conducting thorough research to resolve discrepancies.
Timeline
Senior Associate
WNS Holding
12.2025 - Current
Senior Assistant Accountant
Concentrix Services India Private Limited
07.2022 - 08.2025
B.B.A/ B.M.S - Management
Mumbai University
Higher Secondary Certificate -
Maharashtra State Board
Secondary School Certificate -
Maharashtra State Board